Meadow Lodge (beeston) Limited in Ilkeston, DE7 8AB

Description

Data updated on: 01-11-2023

05453719 is a reg. no. of Meadow Lodge (beeston) Limited. It was registered as a Private Limited Company on 2005-05-16. It has existed on the market for 19 years. This company may be found at The Old Manse 29 St Mary Street in Ilkeston. The head office's postal code assigned to this address is DE7 8AB. This business's principal business activity number is 87100, that means Residential nursing care facilities. Meadow Lodge (beeston) Ltd reported its account information for the financial year up to Friday 31st March 2023. The company's most recent confirmation statement was submitted on Tuesday 16th May 2023.

On 29th September 2017, the firm was recruiting a Experienced evening care assistant to fill a part time vacancy in the medical industry in Nottingham, Midlands. They offered a part time job with wage £7.50 per hour. The offered position required no experience and vocational qualifications (e.g. SNVQ or NVQ). Meadow Lodge (beeston) needed workers with at least one year of professional experience. All the applications should include job offer code NG9 1JP.

In order to meet the requirements of their clientele, this specific limited company is permanently being led by a number of three directors who are Victoria T., Jason T. and Paul T.. Their mutual commitment has been of prime importance to this specific limited company since 2009. To help the directors in their tasks, this specific limited company has been utilizing the skills of Paul T. as a secretary since May 2005.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	250 739	263 328	294 792	358 146	455 648

Balance Sheet
Cash Bank In Hand	92 716	94 485	197 617	194 702	111 009
Cash Bank On Hand					111 009	77 168	84 608	89 766	36 889	87 420	150 218	124 292
Current Assets	95 031	96 998	199 686	196 923	228 710	83 125	254 727	155 995	58 104	98 552	164 285	145 989
Debtors	1 765	1 963	1 489	1 591	117 041	5 297	169 419	65 429	20 415	10 432	13 367	20 697
Intangible Fixed Assets	32 500	30 000	27 500	25 000	22 500
Net Assets Liabilities					455 648	557 956	572 484	669 936	709 252	792 322	906 314	887 688
Other Debtors					115 390	856	166 157	65 429	20 415	10 432	13 367	20 697
Property Plant Equipment					81 190	88 511	82 977	88 180	316 282	282 853	239 314	215 104
Stocks Inventory	550	550	580	630	660
Tangible Fixed Assets	160 788	158 378	101 007	85 009	81 190
Total Inventories					660	660	700	800	800	700	700	1 000

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	250 639	263 228	294 692	358 046	455 548
Shareholder Funds	250 739	263 328	294 792	358 146	455 648

Other Financial Data
Amount Specific Advance Or Credit Directors						3 423	8 756	16 328	16 840	7 010	6 110	3 008
Amount Specific Advance Or Credit Made In Period Directors						3 423	18 732	17 652	12 912	50 070	12 000	12 902
Amount Specific Advance Or Credit Repaid In Period Directors							13 399	10 080	12 400	59 900	12 900	22 020
Accrued Liabilities					3 339	3 379
Accumulated Amortisation Impairment Intangible Assets					27 500	30 000	32 500	35 000	37 500	40 000	42 500	45 000
Accumulated Depreciation Impairment Property Plant Equipment					48 377	54 579	54 315	58 380	67 541	101 130	114 666	138 876
Additions Other Than Through Business Combinations Investment Property Fair Value Model						247 860		194 205
Average Number Employees During Period						25	24	20	20	20	20	20
Corporation Tax Payable					31 145	33 675
Creditors					42 889	46 648	11 246	31 306	15 452	68 183	44 707	18 327
Creditors Due Within One Year	37 580	22 048	33 401	33 864	42 889
Disposals Decrease In Depreciation Impairment Property Plant Equipment							8 991				11 926
Disposals Investment Property Fair Value Model							210 000
Disposals Property Plant Equipment						11 745	27 247				42 403
Fixed Assets	193 288	188 378	128 507	195 087	269 827	522 508	335 477	553 180	778 782	772 853	816 814	790 104
Increase From Amortisation Charge For Year Intangible Assets						2 500	2 500	2 500	2 500	2 500	2 500	2 500
Increase From Depreciation Charge For Year Property Plant Equipment						6 202	8 727	4 065	9 161	33 589	25 462	24 210
Intangible Assets					22 500	20 000	17 500	15 000	12 500	10 000	7 500	5 000
Intangible Assets Gross Cost					50 000	50 000	50 000	50 000	50 000	50 000	50 000
Intangible Fixed Assets Aggregate Amortisation Impairment	17 500	20 000	22 500	25 000	27 500
Intangible Fixed Assets Amortisation Charged In Period		2 500	2 500	2 500	2 500
Intangible Fixed Assets Cost Or Valuation	50 000	50 000	50 000	50 000
Investment Property					166 137	413 997	235 000	450 000	450 000	480 000	570 000	570 000
Investment Property Fair Value Model					166 137	413 997	235 000	450 000	450 000	480 000	570 000
Net Current Assets Liabilities	57 451	74 950	166 285	163 059	185 821	36 477	243 481	124 689	-42 137	30 369	119 578	127 662
Number Shares Allotted		100	100	100	100
Number Shares Issued But Not Fully Paid							100	100	100	100	100	100
Other Creditors					2 367	6 862	3 611	3 616	67 145	39 897	16 222	5 579
Other Taxation Social Security Payable					3 205	2 391	5 806	25 479	14 870	26 247	25 239	9 770
Par Value Share		1	1	1	1		1	1	1	1	1	1
Prepayments					1 651	1 018
Property Plant Equipment Gross Cost					129 567	143 090	137 292	146 560	383 823	383 983	353 980
Provisions For Liabilities Balance Sheet Subtotal						1 029	6 474	7 933	11 941	10 900	30 078	30 078
Tangible Fixed Assets Additions		4 250	15 000	85 078	342
Tangible Fixed Assets Cost Or Valuation	188 074	192 324	144 225	129 225	129 567
Tangible Fixed Assets Depreciation	27 286	33 946	43 218	44 216	48 377
Tangible Fixed Assets Depreciation Charged In Period		6 660	9 272	4 748	4 161
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				3 750
Tangible Fixed Assets Disposals			63 099	15 000
Total Additions Including From Business Combinations Property Plant Equipment						25 268	21 449	9 268	237 263	160	12 400
Total Assets Less Current Liabilities	250 739	263 328	294 792	358 146	455 648	558 985	578 958	677 869	736 645	803 222	936 392	917 766
Trade Creditors Trade Payables					2 833	3 720	1 829	2 211	2 774	2 039	3 246	2 978
Trade Debtors Trade Receivables							3 262
Value Shares Allotted	100	100	100	100	100
Finance Lease Liabilities Present Value Total									15 452

Company staff

Victoria T.

Role: Director

Appointed: 01 June 2009

Latest update: 8 April 2024

Paul T.

Role: Secretary

Appointed: 16 May 2005

Latest update: 8 April 2024

Jason T.

Role: Director

Appointed: 16 May 2005

Latest update: 8 April 2024

Paul T.

Role: Director

Appointed: 16 May 2005

Latest update: 8 April 2024

Margaret T.

Role: Director

Appointed: 23 June 2010

Resigned: 18 September 2019

Latest update: 8 April 2024

David T.

Role: Director

Appointed: 23 June 2010

Resigned: 18 September 2019

Latest update: 8 April 2024

Waterlow Nominees Limited

Role: Corporate Nominee Director

Appointed: 16 May 2005

Resigned: 16 May 2005

Address: London, N1 7JQ

Latest update: 8 April 2024

Waterlow Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 16 May 2005

Resigned: 16 May 2005

Address: London, N1 7JQ

Latest update: 8 April 2024

People with significant control

Jason T. is the individual who has control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Jason T.

Notified on 16 May 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	30 May 2024
Confirmation statement last made up date	16 May 2023

Annual Accounts 25 August 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	25 August 2014
Annual Accounts 26 August 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	26 August 2015
Annual Accounts 31 October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 1 August 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	1 August 2013

Experienced evening care assistant in Nottingham, posted on Friday 29th September 2017
Region / City	Midlands, Nottingham
Industry	Healthcare
Salary	£7.50 per hour
Experience	at least one year
Job type	part time (less than 30 hours)
Career level	none
Education level	vocational qualifications (e.g. NVQ/SNVQ)
Job reference code	NG9 1JP

Experienced evening care assistant in Nottingham, posted on Friday 29th September 2017

Region / City

Midlands, Nottingham

Industry

Healthcare

Salary

£7.50 per hour

Experience

at least one year

Job type

part time (less than 30 hours)

Career level

none

Education level

vocational qualifications (e.g. NVQ/SNVQ)

Job reference code

NG9 1JP

Meadow Lodge (beeston) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Victoria T.

Paul T.

Jason T.

Paul T.

Margaret T.

David T.

Waterlow Nominees Limited

Waterlow Secretaries Limited

People with significant control

Jason T.

Accounts Documents

Jobs and Vacancies at Meadow Lodge (beeston) Ltd

Company filings

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